Annual report [Section 13 and 15(d), not S-K Item 405]

Supplemental Balance Sheet Information (Tables)

v3.26.1
Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of accrued expenses and other current liabilitiies

Accrued expenses and other current liabilities consist of the following:

 

 

 

December 31,
2025

 

 

December 31,
2024

 

Accrued consulting

 

$

23,899

 

 

$

202,379

 

Accrued compensation

 

 

3,262,695

 

 

 

999,303

 

Accrued research and development

 

 

581,761

 

 

 

1,397,348

 

Accrued other

 

 

212,927

 

 

 

81,000

 

Total accrued expenses and other current liabilities

 

$

4,081,282

 

 

$

2,680,030